Annual Mid Year Supplemental (2021) for REEDY PAC submitted on 07/02/2021
Beginning Balance
$4,089.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, ANTHONY
3607 COWDEN AVENUE MEMPHIS , TN 38111 EDUCATOR HARMONY SCHOOL |
06/27/2024 | $300.00 | |
|
COX
, VICKI
8720 MACON ROAD CORDOVA , TN 38018 EXECUTIVE CHILDREN AND FAMILY ENRICHMENT AT IDLEW |
06/27/2024 | $150.00 | |
|
DEAN
, ANDRE
88 UNION AVE SUITE 520 MEMPHIS , TN 38103 SELF EMPLOYED DEAN ASSOCIATES |
06/28/2024 | $500.00 | |
|
DURRAH
, TISHA
7945 ATWATER LANE 104 MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
06/26/2024 | $250.00 | |
|
FINNIE
, VERONICA
9520 PLANTATION LAKE RD. MEMPHIS , TN 38017 CRAZY COOP SELF EMPLOYED |
06/27/2024 | $250.00 | |
|
GIBSON COMPANIES
3943 LAKEWOOD DR MEMPHIS , TN 38128 |
06/27/2024 | $250.00 | |
|
GLOVER
, GLENDA
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 HIGHER EDUCATION TENNESSEE STATE UNIVERSITY |
06/29/2024 | $1,800.00 | |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | 06/26/2024 | $250.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 06/04/2024 | $500.00 |
|
HOLLOWAY
, SAMMIE
7336 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 PASTOR BOLCC |
06/24/2024 | $1,000.00 | |
|
HOOKS
, MICHAEL
108 HARBOR TOWN BLVD. MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED |
06/27/2024 | $500.00 | |
|
HOPSON
, DORSEY
565 ST NICK DR MEMPHIS , TN 38117 CONSULTANT SELF EMPLOYED |
06/26/2024 | $200.00 | |
|
JONES
, EDDIE
7530 PAR VIEW COVE MEMPHIS , TN 38016 PROBATE COURT CLERK SHELBY COUNTY GOVER |
06/27/2024 | $250.00 | |
|
JONES
, WINFRED
189 NICOLET DR MEMPHIS , TN 38109 ENTERTAINMENT SELF EMPLOYED |
06/29/2024 | $500.00 | |
|
LESTER
, NORMA
3865 S. LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED NURSE NA |
06/27/2024 | $250.00 | |
|
LEWIS
, JULIUS
3787 S LAKEWOOD DRIVE MEMPHIS , TN 38128 BUSINESS OWNER -ENTERTAINMENT SELF EMPLOYED |
06/27/2024 | $1,000.00 | |
|
LOGAN
, RHONDA
4971 RIDGE PARK DR. MEMPHIS , TN 38128 COUNCIL MEMBER CITY OF MEMPHIS |
06/27/2024 | $250.00 | |
|
LOWERY
, MICKELL
761 HARBOR ISLE CIRCLE EAST MEMPHIS , TN 38103 SALES FEDEX |
06/28/2024 | $500.00 | |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 PRESIDENT CEO THE CARTER MALONE GROUP |
06/29/2024 | $250.00 | |
|
MASSEY
, RUBY
9267 CIELO DR GERMANTOWN , TN 38138 INSURANCE SELF EMPLOYED |
06/21/2024 | $1,000.00 | |
|
MCCULLOUGH LAW LLC
2206 UNION AVE MEMPHIS , TN 38104 |
06/26/2024 | $1,000.00 | |
|
NORRIS
, ANTHONY
1088 FALL SPRINGS ROAD COLLIERVILLE , TN 38017 ATTORNEY WORLDWIDE PKG |
06/27/2024 | $500.00 | |
|
PEETE
, RICKEY
915 MCLEAN BLVD MEMPHIS , TN 38107 CONSULTANT SELF EMPLOYED |
06/27/2024 | $200.00 | |
|
SHELTON
, ELLIOT
1120 E OLD HEARTHSTONE CIR COLLIERVILLE , TN 38017 PASTOR PROMISE LAND CHURCH |
06/27/2024 | $250.00 | |
|
SMITH
, GABRIELLE
1228 E PARKWAY S MEMPHIS , TN 38114 MANAGER INTERNATIONAL PAPER |
06/30/2024 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/07/2024 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/24/2024 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/03/2024 | $500.00 |
|
TERRY
, PAMALA
8070 SAG HARBOR CIR 304 CORDOVA , TN 38016 REGISTERED NURSE FRESENIUS |
06/29/2024 | $1,300.00 | |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 06/24/2024 | $500.00 |
|
WASHINGTON
, LATONYA
2005 ELZEY AVE MEMPHIS , TN 38104 PHYSICIAN MLH |
06/21/2024 | $500.00 | |
|
WILLIAMS
, ANTHONY
4531 TULIP BEND BARTLETT , TN 38135 SECURITY BOLCC |
06/25/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ONLINE FEES FOR REPORTING PERIOD | 06/30/2024 | $523.60 | ||||
|
BALDWIN FINANCIAL SERVICES LLC
5865 RIDGEWAY CENTER PARKWAY TN , TN 38120 |
PROFESSIONAL SERVICES | 04/15/2024 | $1,240.00 | ||||
|
BATTERIES PLUS
766 MT MORIAH ROAH MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 04/29/2024 | $46.07 | ||||
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
ADVERTISING | 06/06/2024 | $100.00 | ||||
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 06/30/2024 | $215.90 | ||||
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 05/20/2024 | $174.90 | ||||
|
FEDEX OFFICE
5000 W PARK BLVD PLANO , TX 75093 |
ADVERTISING | 06/27/2024 | $76.81 | ||||
|
HORTON
, PIERRE
3945 CALLAHAN DR, MEMPHIS , TN 38127 |
ADVERTISING | 06/28/2024 | $200.00 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 05/02/2024 | $80.66 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 06/25/2024 | $37.03 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 06/12/2024 | $67.17 | ||||
|
KROGER FUEL
2856 STAGE ROAD BARTLETT , TN 38134 |
GAS | 06/07/2024 | $33.82 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 04/29/2024 | $49.11 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 04/15/2024 | $43.71 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 04/08/2024 | $63.21 | ||||
|
LA CONECCION INC
3433 AUSTIN PEA HWY MEMPHIS , TN 38128 |
TELEPHONE | 06/25/2024 | $127.32 | ||||
|
LINKTREE
1111 SOUTH FIGUEROA STREET LOS ANGELES , CA 90015 |
ADVERTISING | 05/22/2024 | $97.62 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/01/2024 | $746.25 | ||||
|
PIERRES PHENOMENAL PHOTOS
3945 CALLAHAN DR MEMPHIS , TN 38127 |
ADVERTISING | 06/28/2024 | $200.00 | ||||
|
POPEYES
6175 MACON ROAD MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 06/14/2024 | $38.40 | ||||
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 05/13/2024 | $35.03 | ||||
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 06/10/2024 | $43.15 | ||||
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 04/15/2024 | $35.03 | ||||
|
PRINTIFY INC
108 WEST STREET WILMINGTON , DE 19801 |
ADVERTISING | 06/21/2024 | $45.86 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY - PAC
P.O. BOX 40864 MEMPHIS , TN 38104 |
P | DONATIONS | 05/02/2024 | $400.00 | |||
|
STARBUCKS
3545 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 06/30/2024 | $21.95 | ||||
|
VOODOO CAFE
2856 STAGE ROAD BARTLETT , TN 38134 |
FOOD / BEVERAGE | 06/05/2024 | $11.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,553.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,553.79
Ending Balance
ENDING BALANCE
$2,735.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BRADEN
, JACKIE
3355 POPLAR AVENUE MEMPHIS , TN 39111 DISC JOCKEY SELF EMPLOYED |
Entertainment- Fundraiser Event | 06/27/2024 | $400.00 | |
|
RIVER CITY MANAGEMENT GROUP
168 BEALE ST MEMPHIS , TN 38103 |
Catering for Fundraiser Event | 06/27/2024 | $200.00 | |
|
RIVER CITY MANAGEMENT GROUP
168 BEALE ST MEMPHIS , TN 38103 |
Event Space for Fundraiser | 06/27/2024 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00